ABAP Select data from SAP table PAPOVRDPARKJOIN into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP PAPOVRDPARKJOIN table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to PAPOVRDPARKJOIN. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the PAPOVRDPARKJOIN table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_PAPOVRDPARKJOIN TYPE STANDARD TABLE OF PAPOVRDPARKJOIN,
      WA_PAPOVRDPARKJOIN TYPE PAPOVRDPARKJOIN,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: <PAPOVRDPARKJOIN> TYPE PAPOVRDPARKJOIN.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_PAPOVRDPARKJOIN.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM PAPOVRDPARKJOIN
  INTO TABLE IT_PAPOVRDPARKJOIN.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM PAPOVRDPARKJOIN
*  INTO TABLE @DATA(IT_PAPOVRDPARKJOIN2).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_PAPOVRDPARKJOIN INDEX 1 INTO DATA(WA_PAPOVRDPARKJOIN2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_PAPOVRDPARKJOIN ASSIGNING <PAPOVRDPARKJOIN>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<PAPOVRDPARKJOIN>-MANDT = 1.
<PAPOVRDPARKJOIN>-COMPANYCODE = 1.
<PAPOVRDPARKJOIN>-FISCALYEAR = 1.
<PAPOVRDPARKJOIN>-ACCOUNTINGDOCUMENT = 1.
<PAPOVRDPARKJOIN>-ACCOUNTINGDOCUMENTITEM = 1.

ENDLOOP.

LOOP AT IT_PAPOVRDPARKJOIN INTO WA_PAPOVRDPARKJOIN.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_PAPOVRDPARKJOIN-PAYMENTBLOCKINGREASON, sy-vline,
  WA_PAPOVRDPARKJOIN-SPECIALGLCODE, sy-vline,
  WA_PAPOVRDPARKJOIN-GLACCOUNT, sy-vline,
  WA_PAPOVRDPARKJOIN-FINANCIALACCOUNTTYPE, sy-vline,
  WA_PAPOVRDPARKJOIN-BUSINESSAREA, sy-vline,
  WA_PAPOVRDPARKJOIN-CREDITOR, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_PAPOVRDPARKJOIN you want to display...

  WRITE:/ sy-uline.
* Aternatively use generic code to Write field values (and NAME) to screen report
  DO.
    ASSIGN COMPONENT sy-index OF STRUCTURE wa_PAPOVRDPARKJOIN TO <field>.
    IF sy-subrc <> 0. EXIT. ENDIF.
    WRITE:/ 'Field Value', <field>, sy-vline.
    gd_str = <field> .
    lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ).
    lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ).
    WRITE:/ 'Field Name', lv_fieldname.
  ENDDO.

  
*Redo loop but convert all fields from internal to out value  
LOOP AT IT_PAPOVRDPARKJOIN INTO WA_PAPOVRDPARKJOIN.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PAPOVRDPARKJOIN-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPOVRDPARKJOIN-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPOVRDPARKJOIN-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPOVRDPARKJOIN-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPOVRDPARKJOIN-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPOVRDPARKJOIN-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CREDITOR
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPOVRDPARKJOIN-CREDITOR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPOVRDPARKJOIN-CREDITOR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field INVOICEREFERENCE
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_PAPOVRDPARKJOIN-INVOICEREFERENCE
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPOVRDPARKJOIN-INVOICEREFERENCE.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field INVOICEREFERENCEFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_PAPOVRDPARKJOIN-INVOICEREFERENCEFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_PAPOVRDPARKJOIN-INVOICEREFERENCEFISCALYEAR.
WRITE:/ 'New Value:', ld_input.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_PAPOVRDPARKJOIN_STR, 
MANDT TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
ACCOUNTINGDOCUMENTITEM TYPE STRING,
PAYMENTBLOCKINGREASON TYPE STRING,
SPECIALGLCODE TYPE STRING,
GLACCOUNT TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
BUSINESSAREA TYPE STRING,
CREDITOR TYPE STRING,
ACCOUNTINGDOCUMENTCATEGORY TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
FOLLOWONDOCUMENTTYPE TYPE STRING,
INVOICEREFERENCE TYPE STRING,
INVOICEREFERENCEFISCALYEAR TYPE STRING,
INVOICEITEMREFERENCE TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
INVCNETDUEDATE TYPE STRING,
NUMBEROFOPENITEMS TYPE STRING,
REFINVCDOCUMENTDATE TYPE STRING,
REFINVCNETDUEDATE TYPE STRING,
NETDUEDATE TYPE STRING,END OF T_EKKO_STR.
DATA: WA_PAPOVRDPARKJOIN_STR type T_EKKO_STR.

DATA: ld_text TYPE string.

LOOP AT IT_EKKO INTO WA_EKKO.
  MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR.
  CONCATENATE: sy-vline
WA_PAPOVRDPARKJOIN_STR-MANDT sy-vline 
WA_PAPOVRDPARKJOIN_STR-COMPANYCODE sy-vline 
WA_PAPOVRDPARKJOIN_STR-FISCALYEAR sy-vline 
WA_PAPOVRDPARKJOIN_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_PAPOVRDPARKJOIN_STR-ACCOUNTINGDOCUMENTITEM sy-vline 
WA_PAPOVRDPARKJOIN_STR-PAYMENTBLOCKINGREASON sy-vline 
WA_PAPOVRDPARKJOIN_STR-SPECIALGLCODE sy-vline 
WA_PAPOVRDPARKJOIN_STR-GLACCOUNT sy-vline 
WA_PAPOVRDPARKJOIN_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_PAPOVRDPARKJOIN_STR-BUSINESSAREA sy-vline 
WA_PAPOVRDPARKJOIN_STR-CREDITOR sy-vline 
WA_PAPOVRDPARKJOIN_STR-ACCOUNTINGDOCUMENTCATEGORY sy-vline 
WA_PAPOVRDPARKJOIN_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_PAPOVRDPARKJOIN_STR-FOLLOWONDOCUMENTTYPE sy-vline 
WA_PAPOVRDPARKJOIN_STR-INVOICEREFERENCE sy-vline 
WA_PAPOVRDPARKJOIN_STR-INVOICEREFERENCEFISCALYEAR sy-vline 
WA_PAPOVRDPARKJOIN_STR-INVOICEITEMREFERENCE sy-vline 
WA_PAPOVRDPARKJOIN_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_PAPOVRDPARKJOIN_STR-COMPANYCODECURRENCY sy-vline 
WA_PAPOVRDPARKJOIN_STR-INVCNETDUEDATE sy-vline 
WA_PAPOVRDPARKJOIN_STR-NUMBEROFOPENITEMS sy-vline 
WA_PAPOVRDPARKJOIN_STR-REFINVCDOCUMENTDATE sy-vline 
WA_PAPOVRDPARKJOIN_STR-REFINVCNETDUEDATE sy-vline 
WA_PAPOVRDPARKJOIN_STR-NETDUEDATE sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.